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JARIMMO

Absorbed by Parkhotel Groenhove KBO/BCE: BE 0447.600.461 subsidiary of PP
JARIMMO
Financial year 2018
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Annual accounts 2018

micro format, filed on 16-11-2018, 76 days before the deadline
€11,121
▲ 21.3%
€6,115
▲ 48.9%
€7,911
▲ 56.0%
€296,918
99.9%
▼ 0.1 percentage points
-

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €85,000. Estimated: probably between €39,000 and €200,000.

Balance sheet

balance sheet total €327,635 on 30-06-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 327,635319,246315,534287,790305,350368,258387,447426,792436,012447,952453,994470,927462,669
21/28 30,23933,51136,784266,096289,134312,172335,210341,239363,185386,115398,096418,328438,559
22/27 30,23933,51136,784266,096289,134312,172335,210341,239363,185386,115398,096418,328438,559
22 30,23933,51136,784262,254281,450300,646319,843339,039358,235377,431398,096418,328438,559
26 ---3,8427,68411,52615,3682,2004,9508,684---
29/58 297,396285,734278,75121,69416,21656,08652,23785,55372,82661,83655,89752,59924,110
29 ----------7,172--
290 ----------7,172--
40/41 18,01817,72231,1373,6704,2996,18910,39513,6927,3147,452-6,9017,217
40 -1,2011,0762,0493,3336,09710,39512,6125,3195,248-6,3916,030
41 18,01816,52230,0621,62196692-1,0811,9962,204-5101,186
50/53 150,000------------
54/58 129,378150,000150,00018,02411,90849,89741,84271,86165,51254,38448,72545,69816,893
490/1 -118,01297,613-9--------
Balance sheet: equity and liabilities
10/49 327,635319,246315,534287,790305,350368,258387,447426,792436,012447,952453,994470,927462,669
10/15 327,157319,246314,174275,984293,533322,780328,888310,903336,880319,075297,400269,339242,596
10/11 273,631273,631273,631273,631273,631161,131161,131161,131161,131161,131161,131161,131161,131
100 273,631273,631273,631273,631273,631161,131161,131161,131161,131161,131161,131161,131161,131
13 53,52645,61542,10442,10442,104167,104167,104149,085175,028157,190135,480107,38580,608
130/1 -----------91,272-
130 16,76216,36716,11316,11316,11316,11316,11316,11316,11316,11316,11316,11316,113
1312 -----------91,272-
133 36,76429,24825,99125,99125,991150,991150,991132,972158,915141,076119,367-64,495
14 ---1,561-40,303-22,788-6,074-------
15 ---552586620654688721755789823857
16 ---371394416439462484507530552575
168 ---371394416439462484507530552575
17/49 478-1,36111,43511,42345,06258,120115,42798,647128,369156,064201,036219,498
17 --------24,79057,84290,895123,947157,000
170/4 --------24,79057,84290,895123,947157,000
42/48 478-1,36111,43511,42345,06258,120115,42773,85770,52765,16974,04061,394
42 -------27,54435,80735,80733,05241,31633,052
43 --------6----
430/8 --------6----
44 478--2,7307,7896,69819,7162,7955,8092,7022,7043,5153,265
440/4 478--2,7307,7896,69819,7162,7955,8092,7022,7043,5153,265
45 ------2,7952845433,5173,9289,1587,631
450/3 ------2,7952845433,5173,9289,1587,631
47/48 --1,3618,7043,63438,36335,60984,80431,69228,50125,48420,05117,446
492/3 -----------3,0491,105
Income statement
9900 11,1219,16941,6559,64310,51222,71051,47057,26451,91456,89767,98868,17958,449
630 3,2723,2723,27223,03823,03823,03825,23821,94622,93025,73220,23220,23220,232
640/8 1,7331,7901,0743,8554,3194,0183,8233,7716,3128874,0603,7043,512
9901 6,1154,10737,309-17,250-16,845-4,34722,40831,54722,67230,27943,69644,24334,705
75/76B 1,8279931,27384199135574728873748561366529
75 1,8279931,27384199135574728873748561366529
65/66B 3129211372901,8862,5193,9195,3596,1817,8569,25810,072
65 3129211372901,8862,5193,9195,3596,1817,8569,25810,072
9903 7,9115,07238,371-17,538-16,736-6,09720,46328,35718,18624,84636,40135,35125,163
67/77 ------2,4674,3233703,1608,3298,5978,434
9904 7,9115,07238,742-17,515-16,713-6,07418,01924,05717,83921,71028,09426,77716,751
9905 7,9115,07238,742-17,515-16,713-6,07418,01924,05717,83921,71028,09426,77716,751
Appropriation of the result
9906 7,9113,511-1,561-40,303-22,788-6,07418,01924,05717,83921,71028,09426,77716,751
791/2 ----125,000--50,000-----
691/2 7,9113,511----18,01924,05717,83921,71028,09426,77716,751
6920 396254-----------
6921 7,5163,257----18,01924,05717,83921,71028,09426,77716,751
694/7 ----125,000--50,000-----
694 ----125,000--50,000-----
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The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 16-11-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2018 micro format 16-11-2018 2018-72400162 PDF
30-06-2017 micro format 12-12-2017 2017-71700203 PDF
30-06-2016 abbreviated format 30-01-2017 2017-02900441 PDF
30-06-2015 abbreviated format 29-01-2016 2016-03400450 PDF
30-06-2014 abbreviated format 18-12-2014 2014-69700093 PDF
30-06-2013 abbreviated format 29-11-2013 2013-67500543 PDF
30-06-2012 abbreviated format 20-12-2012 2012-67200531 PDF
30-06-2011 abbreviated format 28-10-2011 2011-59100422 PDF
30-06-2010 abbreviated format 24-12-2010 2010-64600164 PDF
30-06-2009 abbreviated format 19-05-2010 2010-12200417 PDF
30-06-2008 abbreviated format 29-05-2009 2009-17200069 PDF
30-06-2007 abbreviated format 27-02-2008 2008-05500205 PDF
30-06-2006 abbreviated format 03-05-2007 2007-13500275 PDF
30-06-2005 abbreviated format 30-03-2006 2006-09500030 PDF
30-06-2004 abbreviated format 30-03-2005 2005-09700884 PDF
30-06-2003 abbreviated format 10-06-2004 2004-22802993 PDF
30-06-2002 abbreviated format 19-08-2003 2003-62300328 PDF
30-06-2001 abbreviated format 19-07-2002 2002-40101217 PDF
30-06-2000 abbreviated format 26-02-2001 2001-05103195 PDF
30-06-1999 abbreviated format 22-02-2000 2000-04304185 PDF
30-06-1998 abbreviated format 18-02-1999 1999-03205313 PDF
30-06-1997 abbreviated format 24-02-1998 1998-03301276 PDF
30-06-1996 abbreviated format 19-03-1997 1997-03801996 PDF
30-06-1995 abbreviated format 05-02-1996 1996-02004768 PDF
30-06-1994 abbreviated format 13-02-1995 1995-02501583 PDF
30-06-1993 abbreviated format 07-01-1994 1994-00402503 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
9,3877,37940,5815,7886,19318,69147,64653,49445,60256,01163,92864,47554,937
11,1848,34442,0145,5236,32516,96443,25746,00340,76947,44148,32647,00936,983
00-226,04000019,2100013,751-01-
-20,6220131,9766,117-37,9908,056-30,0196,34911,1285,6593,02728,805-
296,918-277,39010,2594,79311,025-5,883-29,874-1,031-8,691-9,272-21,441-37,284
99.9%100.0%99.6%95.9%96.1%87.7%84.9%72.8%77.3%71.2%65.5%57.2%52.4%
---1.901.421.240.900.740.990.880.860.710.39
0.00-0.000.040.040.140.180.370.290.400.520.750.90
2.4%1.6%12.3%-6.3%-5.7%-1.9%5.5%7.7%5.3%6.8%9.4%9.9%6.9%
2.4%1.6%12.3%-6.1%-5.5%-1.6%4.7%5.6%4.1%4.8%6.2%5.7%3.6%

A ratio outside any meaningful range has been withheld (balance sheet total €327,635, equity €327,157).

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on JARIMMO

The operating result for 2018 is 49% higher than in 2017. It is a recovery after the fall in 2017.

Debt's share of the balance-sheet total is 0.1%.

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